
Configure SAP financial accounting settings, including chart of accounts, field status variants, fiscal year and posting periods, document number ranges, and tax procedures for product costing by sale order.
Design a cost component structure by defining primary and secondary cost elements, linking material costs via bill of material, and applying costing sheets and template allocations for overhead.
Learn how to configure SAP S/4HANA business partner number ranges, assigning a single internal range to both customer and vendor accounts and linking them to partner roles for consistent creation.
Learn item category wise product costing by sales order without sales order controlling, covering cost center creation, activity types, PGP master data, bill of material, routing, and cost analysis.
Explore product costing by sale order as a controlling object, detailing master data setup, bill of materials and routing, and production order integration. Analyze settlement costs and profitability segment reporting.
Explore the non-validated product costing by sales order with item category, detailing vpc casting, seller casting variant, and result analysis for requirement class ic3 mapping.
Product Costing by Sale Order with Item Category wise process
MAKE TO ORDER Process
Product Cost by Sales Order Concept with Valuated and Non Valuated
Valuated Scenario: Sales Order Costing with out Sales Order Controlling Object
Valuated Scenario: Sales Order Costing with Sales Order Controlling Object
Non- Valuated Scenario: Sales Order Costing with Sales Order Controlling Object
Item category and Item category group design for each above scenarios
Costing Variant Design
Costing Variants, Costing types and Valuation Variants for Sale Order Cost Calculation
Control of Sales-Order-Related Production/Product Cost by Sales Order
Requirements Classes design for Sales Order Costing->Account Assignment Categories->Requirements Classes-> Requirements Types->Item Category->Item Category Groups
Results Analysis
Create Results Analysis Keys->Define Cost Elements for Results Analysis->Define Results Analysis Versions->
Define Valuation Methods for Results Analysis->Define Line IDs->Define Assignment for Results Analysis->Define Update for Results Analysis->Define Posting Rules for Settlement to Financial Accounting
Configuration of Settlement process
Create Allocation Structure and Create Settlement Profile
Testing scenarios
Valuated : Sales Order Costing : with out Sales Order Controlling Object Process - Valuated
Valuated : Sales Order Costing : with Sales Order Controlling Object Process-Valuated
Non-Valuated : Sales Order Costing : with Sales Order Controlling Object Process-Non Valuated
Steps to be done :
1). Valuated : Sales Order Costing : with out Sales Order Controlling
Master data Setup: BOM, Work center and Routing
Sale Order--> Production Order--> Order Confirmation --> Delivery--> Billing --> Variance Calculation--> Settlement
2). Valuated : Sales Order Costing : with Sales Order Controlling
Master data Setup: BOM, Work center and Routing
Sale Order--> Production Order--> Order Confirmation --> Delivery--> Billing --> Variance Calculation--> Settlement -->Additional Expenses Booking to Sale Order -->Result Analysis Calculation--> Sale Order Settlement
3) Non-Valuated : Sales Order Costing : with Sales Order Controlling
Master data Setup: BOM, Work center and Routing
Sale Order--> Production Order--> Order Confirmation --> --> Billing --> Settlement -->Additional Expenses Booking to Sale Order -->Result Analysis Calculation--> Sale Order Settlement